[HEVEA] QoQ Cumulative Quarter Result on 31-Dec-2018 [#4]

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Cumulative Result
Revenue	297,249	199,957	106,001	449,115	323,085	221,377	115,462	87.73%
YoY %	48.66%	88.64%	-76.40%	39.01%	45.94%	91.73%	-	-
Horiz. %	257.44%	173.18%	91.81%	388.97%	279.82%	191.73%	100.00%	-
PBT	8,820	4,585	3,555	13,579	10,173	6,785	2,395	138.28%
YoY %	92.37%	28.97%	-73.82%	33.48%	49.93%	183.30%	-	-
Horiz. %	368.27%	191.44%	148.43%	566.97%	424.76%	283.30%	100.00%	-
Tax	-2,047	-1,260	-1,526	3,079	-408	-189	-17	2331.34%
YoY %	-62.46%	17.43%	-149.56%	854.66%	-115.87%	-1,011.76%	-	-
Horiz. %	12,041.18%	7,411.76%	8,976.47%	-18,111.76%	2,400.00%	1,111.76%	100.00%	-
NP	6,773	3,325	2,029	16,658	9,765	6,596	2,378	100.80%
YoY %	103.70%	63.87%	-87.82%	70.59%	48.04%	177.38%	-	-
Horiz. %	284.82%	139.82%	85.32%	700.50%	410.64%	277.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,773	3,325	2,029	16,658	9,765	6,596	2,378	100.80%
YoY %	103.70%	63.87%	-87.82%	70.59%	48.04%	177.38%	-	-
Horiz. %	284.82%	139.82%	85.32%	700.50%	410.64%	277.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.21%	27.48%	42.93%	-22.67%	4.01%	2.79%	0.71%	-
YoY %	-15.54%	-35.99%	289.37%	-665.34%	43.73%	292.96%	-	-
Horiz. %	3,269.01%	3,870.42%	6,046.48%	-3,192.96%	564.79%	392.96%	100.00%	-
Total Cost	290,476	196,632	103,972	432,457	313,320	214,781	113,084	87.45%
YoY %	47.73%	89.12%	-75.96%	38.02%	45.88%	89.93%	-	-
Horiz. %	256.87%	173.88%	91.94%	382.42%	277.07%	189.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	426,718	431,904	437,295	442,244	442,221	453,416	458,270	-4.64%
YoY %	-1.20%	-1.23%	-1.12%	0.01%	-2.47%	-1.06%	-	-
Horiz. %	93.11%	94.25%	95.42%	96.50%	96.50%	98.94%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	11,229	5,609	-	20,152	13,434	6,717	-	-
YoY %	100.20%	0.00%	-	50.01%	100.00%	0.00%	-	-
Horiz. %	167.17%	83.50%	-	300.01%	200.00%	100.00%	-	-
Div Payout %	165.80%	168.70%	-	120.98%	137.58%	101.84%	-	-
YoY %	-1.72%	0.00%	-	-12.07%	35.09%	0.00%	-	-
Horiz. %	162.80%	165.65%	-	118.79%	135.09%	100.00%	-	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	426,718	431,904	437,295	442,244	442,221	453,416	458,270	-4.64%
YoY %	-1.20%	-1.23%	-1.12%	0.01%	-2.47%	-1.06%	-	-
Horiz. %	93.11%	94.25%	95.42%	96.50%	96.50%	98.94%	100.00%	-
NOSH	562,239	561,058	560,634	560,634	560,414	560,412	558,940	0.39%
YoY %	0.21%	0.08%	0.00%	0.04%	0.00%	0.26%	-	-
Horiz. %	100.59%	100.38%	100.30%	100.30%	100.26%	100.26%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	2.28%	1.66%	1.91%	3.71%	3.02%	2.98%	2.06%	-
YoY %	37.35%	-13.09%	-48.52%	22.85%	1.34%	44.66%	-	-
Horiz. %	110.68%	80.58%	92.72%	180.10%	146.60%	144.66%	100.00%	-
ROE	1.59%	0.77%	0.46%	3.77%	2.21%	1.45%	0.52%	-
YoY %	106.49%	67.39%	-87.80%	70.59%	52.41%	178.85%	-	-
Horiz. %	305.77%	148.08%	88.46%	725.00%	425.00%	278.85%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	52.94	35.65	18.91	80.23	57.72	39.55	20.66	87.14%
YoY %	48.50%	88.52%	-76.43%	39.00%	45.94%	91.43%	-	-
Horiz. %	256.24%	172.56%	91.53%	388.33%	279.38%	191.43%	100.00%	-
EPS	1.21	0.59	0.36	2.98	1.74	1.18	0.43	99.19%
YoY %	105.08%	63.89%	-87.92%	71.26%	47.46%	174.42%	-	-
Horiz. %	281.40%	137.21%	83.72%	693.02%	404.65%	274.42%	100.00%	-
DPS	2.00	1.00	0.00	3.60	2.40	1.20	0.00	-
YoY %	100.00%	0.00%	0.00%	50.00%	100.00%	0.00%	-	-
Horiz. %	166.67%	83.33%	0.00%	300.00%	200.00%	100.00%	-	-
NAPS	0.76	0.77	0.78	0.79	0.79	0.81	0.82	-4.93%
YoY %	-1.30%	-1.28%	-1.27%	0.00%	-2.47%	-1.22%	-	-
Horiz. %	92.68%	93.90%	95.12%	96.34%	96.34%	98.78%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 560,634
RPS	52.36	35.22	18.67	79.10	56.91	38.99	20.34	87.72%
YoY %	48.67%	88.64%	-76.40%	38.99%	45.96%	91.69%	-	-
Horiz. %	257.42%	173.16%	91.79%	388.89%	279.79%	191.69%	100.00%	-
EPS	1.19	0.59	0.36	2.93	1.72	1.16	0.42	100.10%
YoY %	101.69%	63.89%	-87.71%	70.35%	48.28%	176.19%	-	-
Horiz. %	283.33%	140.48%	85.71%	697.62%	409.52%	276.19%	100.00%	-
DPS	1.98	0.99	0.00	3.55	2.37	1.18	0.00	-
YoY %	100.00%	0.00%	0.00%	49.79%	100.85%	0.00%	-	-
Horiz. %	167.80%	83.90%	0.00%	300.85%	200.85%	100.00%	-	-
NAPS	0.7516	0.7607	0.7702	0.7789	0.7789	0.7986	0.8072	-4.64%
YoY %	-1.20%	-1.23%	-1.12%	0.00%	-2.47%	-1.07%	-	-
Horiz. %	93.11%	94.24%	95.42%	96.49%	96.49%	98.93%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	0.50	0.615	0.64	0.61	0.885	0.785	0.78	-
P/RPS	0.94	1.73	3.38	0.76	1.53	1.98	3.78	-60.42%
YoY %	-45.66%	-48.82%	344.74%	-50.33%	-22.73%	-47.62%	-	-
Horiz. %	24.87%	45.77%	89.42%	20.11%	40.48%	52.38%	100.00%	-
P/EPS	41.45	103.75	176.84	20.50	50.73	66.62	183.31	-62.85%
YoY %	-60.05%	-41.33%	762.63%	-59.59%	-23.85%	-63.66%	-	-
Horiz. %	22.61%	56.60%	96.47%	11.18%	27.67%	36.34%	100.00%	-
EY	2.41	0.96	0.57	4.88	1.97	1.50	0.55	167.53%
YoY %	151.04%	68.42%	-88.32%	147.72%	31.33%	172.73%	-	-
Horiz. %	438.18%	174.55%	103.64%	887.27%	358.18%	272.73%	100.00%	-
DY	4.00	1.63	0.00	5.90	2.71	1.53	0.00	-
YoY %	145.40%	0.00%	0.00%	117.71%	77.12%	0.00%	-	-
Horiz. %	261.44%	106.54%	0.00%	385.62%	177.12%	100.00%	-	-
P/NAPS	0.66	0.80	0.82	0.77	1.12	0.97	0.95	-21.54%
YoY %	-17.50%	-2.44%	6.49%	-31.25%	15.46%	2.11%	-	-
Horiz. %	69.47%	84.21%	86.32%	81.05%	117.89%	102.11%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	21/11/19	22/08/19	24/05/19	28/02/19	23/11/18	24/08/18	24/05/18	-
Price	0.54	0.56	0.69	0.60	0.76	0.875	0.97	-
P/RPS	1.02	1.57	3.65	0.75	1.32	2.21	4.70	-63.85%
YoY %	-35.03%	-56.99%	386.67%	-43.18%	-40.27%	-52.98%	-	-
Horiz. %	21.70%	33.40%	77.66%	15.96%	28.09%	47.02%	100.00%	-
P/EPS	44.77	94.47	190.65	20.16	43.57	74.26	227.97	-66.18%
YoY %	-52.61%	-50.45%	845.68%	-53.73%	-41.33%	-67.43%	-	-
Horiz. %	19.64%	41.44%	83.63%	8.84%	19.11%	32.57%	100.00%	-
EY	2.23	1.06	0.52	4.96	2.30	1.35	0.44	194.76%
YoY %	110.38%	103.85%	-89.52%	115.65%	70.37%	206.82%	-	-
Horiz. %	506.82%	240.91%	118.18%	1,127.27%	522.73%	306.82%	100.00%	-
DY	3.70	1.79	0.00	6.00	3.16	1.37	0.00	-
YoY %	106.70%	0.00%	0.00%	89.87%	130.66%	0.00%	-	-
Horiz. %	270.07%	130.66%	0.00%	437.96%	230.66%	100.00%	-	-
P/NAPS	0.71	0.73	0.88	0.76	0.96	1.08	1.18	-28.70%
YoY %	-2.74%	-17.05%	15.79%	-20.83%	-11.11%	-8.47%	-	-
Horiz. %	60.17%	61.86%	74.58%	64.41%	81.36%	91.53%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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